Prosedur Penilaian Risiko (INT)

Document No: MBDK-INT-PROC-INT-029-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Penilaian Risiko (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Unit Integriti
Document Type XLSX
File Size 3.4 MB
Effective Date 24 Feb 2026
Last Updated 08 May 2026, 18:26
Version v2.4
5S Category standardize
Tags
iso mbdk kualiti integrated compliance audit
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